JP:3639
Market cap
¥1.5B
P/E ratio
291.7x
Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 9,089 | 10,083 | 10,600 | 11,219 | 8,820 | 7,392 | 7,120 | 6,587 | 6,903 | 5,392 | 4,258 | 3,457 |
Cost of sales | 2,745 | 3,383 | 3,902 | 4,364 | 3,898 | 3,340 | 2,607 | 2,367 | 2,373 | 2,246 | 1,819 | 1,626 |
Gross profit (loss) | 6,344 | 6,700 | 6,697 | 6,855 | 4,922 | 4,052 | 4,512 | 4,220 | 4,530 | 3,147 | 2,438 | 1,831 |
Selling, general and administrative expenses | 6,049 | 6,083 | 6,230 | 6,324 | 4,781 | 5,094 | 4,711 | 4,306 | 4,371 | 3,509 | 2,523 | 1,926 |
Operating profit (loss) | 295 | 616 | 467 | 531 | 141 | -1,042 | -199 | -86 | 159 | -363 | -85 | -94 |
Interest income | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 3 | 3 | 2 | 1 |
Dividend income | - | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 1 | 3 | 4 |
Foreign exchange gains | 39 | 20 | 12 | - | 10 | - | - | - | 1 | 54 | 11 | 18 |
Gain on sale of investment securities | - | - | - | - | - | 3 | 0 | 1 | 1 | 1 | 0 | 100 |
Rental income from real estate | - | - | - | - | - | - | - | - | 5 | 9 | 9 | 9 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | 1 | 0 | 3 | - | 0 |
Subsidy income | - | - | 3 | 16 | - | - | - | - | 18 | - | 1 | - |
Miscellaneous income | 8 | 9 | 5 | 1 | 7 | 3 | 3 | 1 | 0 | 2 | 3 | 0 |
Non-operating income | 48 | 30 | 18 | 18 | 18 | 8 | 6 | 7 | 30 | 72 | 27 | 132 |
Interest expenses | - | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 |
Rental expenses on real estate | - | - | - | - | - | - | - | - | 10 | 4 | 4 | 4 |
Miscellaneous losses | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 16 |
Non-operating expenses | - | 0 | 0 | 60 | 0 | 39 | 44 | 8 | 11 | 5 | 6 | 22 |
Ordinary profit (loss) | 344 | 646 | 485 | 488 | 159 | -1,068 | -237 | -88 | 178 | -297 | -64 | 16 |
Gain on reversal of share acquisition rights | - | - | - | - | - | - | - | - | - | - | 2 | - |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 28 | - |
Extraordinary income | - | - | - | - | 6 | 3 | - | - | - | - | 29 | - |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 28 | - |
Extraordinary income | - | - | - | - | 6 | 3 | - | - | - | - | 29 | - |
Impairment losses | - | - | - | 56 | - | 103 | 115 | 70 | - | 16 | 2 | 3 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 87 | - | - |
Extraordinary losses | 1 | 6 | 0 | 64 | 7 | 112 | 115 | 70 | - | 103 | 2 | 3 |
Profit (loss) before income taxes | 343 | 640 | 485 | 425 | 158 | -1,177 | -352 | -157 | 178 | -399 | -36 | 12 |
Income taxes - current | 203 | 392 | 299 | 215 | 129 | 7 | 4 | 4 | 24 | 4 | 3 | 7 |
Income taxes - deferred | -2 | -44 | -47 | -0 | 17 | 144 | - | - | -10 | 10 | - | - |
Income taxes | 202 | 348 | 253 | 214 | 134 | 151 | 4 | 4 | 15 | 13 | 3 | 7 |
Profit (loss) | - | - | 233 | 210 | 24 | -1,328 | -356 | -161 | 163 | -412 | -39 | 5 |
Profit (loss) attributable to owners of parent | - | - | 233 | 210 | 24 | -1,328 | -356 | -161 | 163 | -412 | -39 | 5 |